Center for Sexual Pleasure and Health (EIN 271706506) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Erica Busillio Adams

Phone

4014895513

Tax Period

2017-07-01 to 2018-06-30

Center for Sexual Pleasure and Health, founded in 2012, is a small nonprofit that reported $225K in total revenue in fiscal year 2017. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 22% operating margin.

Mission

CSPH is a sexuality education and training organization that works to reduce sexual shame, challenge misinformation, and advance the field of sexuality. The organization works to educate people and spark dialogue, ecspecially around topics that may be very difficult, in service of creating a more sexually literate society.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $93,880

Program Service Revenue $124,012

Investment Income $7

Other Revenue $7,355

TOTAL REVENUE $225,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,333

Fundraising Expenses $24,546

Program Expenses $127,449

Other Expenses $56,999

TOTAL EXPENSES $175,332

Year-over-Year Comparison

	2017	2016	Change
Revenue	$225,254	$156,463	+0.4%
Expenses	$175,332	$134,138	+0.3%
Net Income	$49,922	$22,325	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$27,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Busllio Adams	Chair	1.00	Officer Director	$0	$0	$0
Benjamin Lassere	Treasurer	1.00	Officer Director	$0	$0	$0
Madeline Montgomery	Secretary	1.00	Officer Director	$0	$0	$0
Justyn Hintze	Trustee	1.00	Director	$0	$0	$0
Gwendolyn Rosen	Trustee	1.00	Director	$0	$0	$0
Cecilia Villero	Trustee	1.00	Director	$0	$0	$0
Dr Lexx Brown-James	Trustee	1.00	Director	$0	$0	$0
Ilia Walsh	Trustee	1.00	Director	$0	$0	$0
Bonnie Shepard	Trustee	1.00	Director	$0	$0	$0
Bea Trumann	Trustee	1.00	Director	$0	$0	$0
Kayla Wingert through 82018	Executive Director	40.00	Officer	$27,800	$0	$27,800

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$225,254	$175,332	$83,027	$49,922

Center for Sexual Pleasure and Health